Social Audit Template社會審計(jì)模板

2.FacilityProfile,

2.0.1,FacilityName:

2.0.2,FacilityNameinLocalLanguage:

2.0.3,FacilityAddress:

2.0.4,FacilityAddressinLocalLanguage

2.0.5,FacilityContactNamewhoassistedwithassessment:

2.0.6,FacilityPhone:

2.0.7,FacilityFax:

2.0.8,FacilityEmail:

2.0.9,FacilityReportedOwnerorOperationsManager:

2.0.10,FacilityReportedNumberofYearsOperatingoutofAssessedLocation

2.1FacilityAccess,

2.1.0,Canyouaccessthefacility?

2.2Certifications,

2.2.0,Validcertificationsorstakeholderinitiativeparticipation

2.3ProductProfile,

2.3.1,IndustrySector:

2.3.2,PrincipleProducts:

2.3.3,Productioncapacitypermonth:

2.3.4,%oftotalproductionforclient

2.3.5,%oftotalproductionforothercurrentclients:

2.3.6,Labeledviewedonproductionfloor:

2.3.7,Isthefacilityoperatingatfullcapacity?

2.4PersonnelProfile,

2.4.1,Totalnumberofemployees(Exclud.Contractedemployees)

2.4.1.a,Totalmale:

2.4.1.b,Totalfemale:

2.4.1.c,permanent:

2.4.1.d,temporary(facilitydirecthire)

2.4.1.e,part-time(facilitydirecthire)

2.4.1.f,night

2.4.1.g,pregnant

2.4.1.h,onmaternityleave

2.4.1.i,piece-rate

2.4.1.j,salaried

2.4.1.k,hourlypaid

2.4.1.l,homeworkers

2.4.1.m,apprentice/trainees

2.4.1.n,employeesundertheageof18

2.4.1.o,foreignimported/foreignmigrant

2.4.1.p,hiredbythefacilitythroughlaborbrokers

2.4.1.q,contractedemployeesworkinginproduction

2.4.1.r,"contractedemployeesindirectlyrelatedtoproduction(e.gsecurity,maintenance)"

2.4.1.s,ageyoungestemployee

2.4.1.t,nationalitiesoftheemployees

2.4.1.u,employeeturnoverrateoffacilitydirecthires:

2.4.1.v,employeeabsenteeismbygenderoffacilitydirecthires:

2.5License,

2.5.1,Doesthefacilityposessabusinesslicense

2.5.2,Isthebusinesslicensemaintainedandpostedinaccordancewithapplicablestandards?

2.6LaborDisputes,

2.6.1,"Hasthefacilitybeenfreeofanypubliclabordisputes(e.g.strike,demonstaration)inthelast2years?"